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397500 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360022 THE HOOSIER CO INC P 0 BOX 681064 INDIANAPO.LIS IN 46268 CHECK AMOUNT: $ * * * * * * **72.50* CHECK NUMBER: 397500. CHECK DATE: 08/04/23 . DEPARTMENT 2201 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4237000 15370 72.50 REPAIR PARTS